诚邦股份 (603316.SH)

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利润表(诚邦股份)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 342,025,587.68222,283,573.50108,608,621.52799,734,936.77632,800,773.01450,007,227.81142,361,962.91
 营业收入(元) 342,025,587.68222,283,573.50108,608,621.52799,734,936.77632,800,773.01450,007,227.81142,361,962.91
二、营业总成本(元) 365,261,098.59240,392,717.19115,033,906.18813,436,734.10626,733,641.15439,829,342.52148,327,420.40
 营业成本(元) 317,791,198.72203,028,567.8897,926,444.72724,931,833.46551,609,675.13389,595,429.42122,456,397.08
 研发费用(元) 13,915,579.5310,790,612.895,296,306.8525,657,567.6824,263,148.2616,079,930.628,215,383.64
 营业税金及附加(元) 158,334.4799,609.9370,146.121,328,718.00464,226.89387,873.68249,500.81
 管理费用(元) 50,153,035.0537,056,153.1118,457,027.1484,240,094.3165,727,220.2641,710,972.0518,243,595.27
 财务费用(元) -16,757,049.18-10,582,226.62-6,716,018.65-22,721,479.35-15,330,629.39-7,944,863.25-837,456.40
  其中:利息费用(元) 40,652,294.0227,484,611.6114,641,734.3058,422,142.2746,671,095.8230,604,907.536,389,267.09
  其中:利息收入(元) 1,958,581.591,295,140.89-1,372,474.012,854,692.932,576,680.701,528,229.49-763,580.89
三、其他经营收益
 加:公允价值变动收益(元) 131,533.33129,400.0064,700.00112,466.67960,313.19599,800.00299,900.00
 加:投资收益(元) 5,155.58-586,593.141,967.672,993,340.582,386,268.771,520,880.42764,496.42
  其中:对联营企业和合营企业的投资收益(元) ---411,889.61---
 资产处置收益(元) -55,633.79-2,950.36-146,700.62-104,348.73-107,416.37-108,126.97-77,789.13
 资产减值损失(元) 34,702.681,645,499.20-1,248,653.48-14,376,998.40-1,163,801.71-1,720,647.37-4,080,457.58
 信用减值损失(元) -13,006,213.241,141,238.745,592,093.83-29,811,955.79-1,731,844.01-5,564,202.622,581,467.41
 其他收益(元) 309,516.25152,656.01131,667.231,649,475.711,382,053.111,223,683.67227,479.51
四、营业利润(元) -35,816,450.10-15,629,893.24-2,030,210.03-53,239,817.297,792,704.846,129,272.42-6,250,360.86
 加:营业外收入(元) -14,600.00-5,426,775.6024,065.0024,065.00-
 减:营业外支出(元) 61,042.96171,231.32-976,938.33125,160.0065,160.0030,000.00
五、利润总额(元) -35,877,493.06-15,786,524.56-2,030,210.03-48,789,980.027,691,609.846,088,177.42-6,280,360.86
 减:所得税费用(元) -1,648,094.97247,581.38705,402.134,793,213.39-2,616,979.52-2,228,293.02-1,472,857.13
六、净利润(元) -34,229,398.09-16,034,105.94-2,735,612.16-53,583,193.4110,308,589.368,316,470.44-4,807,503.73
(一)按经营持续性分类
  持续经营净利润(元) -34,229,398.09-16,034,105.94-2,735,612.16-10,308,589.368,316,470.44-4,807,503.73
  终止经营净利润(元) ----53,583,193.41---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,432,308.74-16,751,253.60-3,137,145.13-55,391,888.248,798,752.486,717,764.90-4,807,503.73
  少数股东损益(元) 1,202,910.65717,147.66401,532.971,808,694.831,509,836.881,598,705.54-
 扣除非经常性损益后的净利润(元) -36,971,391.92-17,839,473.55-3,635,478.22-65,973,989.543,473,125.183,014,856.68-6,510,656.56
七、每股收益
 一、基本每股收益(元) -0.14-0.06-0.01-0.210.030.03-0.02
 二、稀释每股收益(元) -0.14-0.06-0.01-0.210.030.03-0.02
九、综合收益总额(元) -34,229,398.09-16,034,105.94-2,735,612.16-53,583,193.4110,308,589.368,316,470.44-4,807,503.73
 归属于母公司所有者的综合收益总额(元) -35,432,308.74-16,751,253.60-3,137,145.13-55,391,888.248,798,752.486,717,764.90-4,807,503.73
 归属于少数股东的综合收益总额(元) 1,202,910.65717,147.66401,532.971,808,694.831,509,836.881,598,705.54-
公告日期 2023-10-282023-08-302023-04-292023-04-282022-10-292022-08-302022-04-29
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